|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAWNGTLAI
|
MZ-08-001-023-001/113-B
(MAMPUI)
|
2208001000NRG24050520230036990
|
05/05/2023
|
Lalsiamkimi
|
2208001WL000187
|
Lalsiamkimi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993423
|
|
Miss. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-023-001/127-B
(MAMPUI)
|
2208001000NRG24050520230037003
|
05/05/2023
|
Lalremruata
|
2208001WL000187
|
Lalremruata
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993425
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-023-001/128-B
(MAMPUI)
|
2208001000NRG24050520230037004
|
05/05/2023
|
LALKHAWNGAIHA
|
2208001WL000187
|
LALKHAWNGAIHA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993421
|
|
DAVID LALKHAWNGAIHA SO F LALHMANGAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-023-001/200-D
(MAMPUI)
|
2208001000NRG24050520230037047
|
05/05/2023
|
K. Lalnunngheti
|
2208001WL000187
|
K. Lalnunngheti
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993417
|
|
Mrs. K LALNUNNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-023-001/209-A
(MAMPUI)
|
2208001000NRG24050520230037055
|
05/05/2023
|
Lalbiaktluangi
|
2208001WL000187
|
Lalbiaktluangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993420
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-023-001/285
(MAMPUI)
|
2208001000NRG24050520230037119
|
05/05/2023
|
K.LALTHANTLUANGA
|
2208001WL000187
|
K.LALTHANTLUANGA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993419
|
|
Mr. K LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-023-001/30-B
(MAMPUI)
|
2208001000NRG24050520230037132
|
05/05/2023
|
Zonuntluanga
|
2208001WL000187
|
Zonuntluanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993422
|
|
F ZONUNTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-023-001/321
(MAMPUI)
|
2208001000NRG24050520230037138
|
05/05/2023
|
Nixon H.Laldailova
|
2208001WL000187
|
Nixon H.Laldailova
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993424
|
|
LALDAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-023-001/4109
(MAMPUI)
|
2208001000NRG24050520230037196
|
05/05/2023
|
Ngurbiakveli
|
2208001WL000187
|
Ngurbiakveli
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993418
|
|
Mrs. NGURBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
10
|
LAWNGTLAI
|
MZ-08-001-021-001/893
(MAMPUI)
|
2208001000NRG24050520230036982
|
05/05/2023
|
Laltlanthianghlima
|
2208001WL000187
|
Laltlanthianghlima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993405
|
|
Mr. LALTLANTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-023-001/101-D
(MAMPUI)
|
2208001000NRG24050520230036984
|
05/05/2023
|
C. Lawmawma
|
2208001WL000187
|
C. Lawmawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993318
|
|
Mr. LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-023-001/105-B
(MAMPUI)
|
2208001000NRG24050520230036985
|
05/05/2023
|
Hosana
|
2208001WL000187
|
Hosana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993289
|
|
Mr. HOSANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-023-001/109-B
(MAMPUI)
|
2208001000NRG24050520230036986
|
05/05/2023
|
Suklala
|
2208001WL000187
|
Suklala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993298
|
|
Mr. SUKLAL .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-023-001/111-B
(MAMPUI)
|
2208001000NRG24050520230036988
|
05/05/2023
|
Rohmingthangi
|
2208001WL000187
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993342
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-023-001/114-B
(MAMPUI)
|
2208001000NRG24050520230036991
|
05/05/2023
|
V.Neihsanga
|
2208001WL000187
|
V.Neihsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993336
|
|
Mr. NEIHSANGA/GOSPEL THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-023-001/115-B
(MAMPUI)
|
2208001000NRG24050520230036992
|
05/05/2023
|
Rothangpuii
|
2208001WL000187
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993231
|
|
ROTHANGPUII
|
HDFC BANK LTD(607152)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-023-001/116-B
(MAMPUI)
|
2208001000NRG24050520230036993
|
05/05/2023
|
Hmingthanpari
|
2208001WL000187
|
Hmingthanpari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993364
|
|
Mr. C. LIANZIKA AND LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-023-001/117-B
(MAMPUI)
|
2208001000NRG24050520230036994
|
05/05/2023
|
Remzingi
|
2208001WL000187
|
Remzingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993330
|
|
Mrs. REMZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-023-001/119-B
(MAMPUI)
|
2208001000NRG24050520230036996
|
05/05/2023
|
Lalzawta
|
2208001WL000187
|
Lalzawta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993280
|
|
Mr. SANGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-023-001/120-B
(MAMPUI)
|
2208001000NRG24050520230036997
|
05/05/2023
|
RODINKUNGI
|
2208001WL000187
|
RODINKUNGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993304
|
|
Mrs. RODINKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-023-001/122-B
(MAMPUI)
|
2208001000NRG24050520230036998
|
05/05/2023
|
Nuchini
|
2208001WL000187
|
Nuchini
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993295
|
|
Mrs. NUCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-023-001/123-C
(MAMPUI)
|
2208001000NRG24050520230036999
|
05/05/2023
|
B.LALMUANGLIANI
|
2208001WL000187
|
B.LALMUANGLIANI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993248
|
|
Mrs. B.LALMUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-023-001/124
(MAMPUI)
|
2208001000NRG24050520230037000
|
05/05/2023
|
Fartiali
|
2208001WL000187
|
Fartiali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993349
|
|
Mrs. FARTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-023-001/125
(MAMPUI)
|
2208001000NRG24050520230037001
|
05/05/2023
|
Ramdinpuia
|
2208001WL000187
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993305
|
|
Mr. RAMDINPUIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-023-001/126
(MAMPUI)
|
2208001000NRG24050520230037002
|
05/05/2023
|
Lalsangpuii
|
2208001WL000187
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993314
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-023-001/129-D
(MAMPUI)
|
2208001000NRG24050520230037005
|
05/05/2023
|
Roenga
|
2208001WL000187
|
Roenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993240
|
|
Mr. ROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-023-001/131-B
(MAMPUI)
|
2208001000NRG24050520230037006
|
05/05/2023
|
Ngursangi
|
2208001WL000187
|
Ngursangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993251
|
|
Mrs. F.NGURSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-023-001/132-B
(MAMPUI)
|
2208001000NRG24050520230037007
|
05/05/2023
|
F.THANKIMI
|
2208001WL000187
|
F.THANKIMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993252
|
|
Mrs. F LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-023-001/133-B
(MAMPUI)
|
2208001000NRG24050520230037008
|
05/05/2023
|
Darhnuni
|
2208001WL000187
|
Darhnuni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993343
|
|
Mrs. DARHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-023-001/134-B
(MAMPUI)
|
2208001000NRG24050520230037009
|
05/05/2023
|
Siamliani
|
2208001WL000187
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993389
|
|
Miss. A.SIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-023-001/136-B
(MAMPUI)
|
2208001000NRG24050520230037011
|
05/05/2023
|
R. Lalzama
|
2208001WL000187
|
R. Lalzama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993332
|
|
Mr. R LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-023-001/137-B
(MAMPUI)
|
2208001000NRG24050520230037012
|
05/05/2023
|
Lalramdinpuii
|
2208001WL000187
|
Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993281
|
|
LALRAMDINPUII
|
HDFC BANK LTD(607152)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-023-001/139-C
(MAMPUI)
|
2208001000NRG24050520230037014
|
05/05/2023
|
N.NANGOI
|
2208001WL000187
|
N.NANGOI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993293
|
|
Mrs. N.NANGO .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-023-001/144-D
(MAMPUI)
|
2208001000NRG24050520230037018
|
05/05/2023
|
Duhsaki
|
2208001WL000187
|
Duhsaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993326
|
|
Mrs. DUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-023-001/148-D
(MAMPUI)
|
2208001000NRG24050520230037019
|
05/05/2023
|
Rinchhana
|
2208001WL000187
|
Rinchhana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993331
|
|
Mrs. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-023-001/151-D
(MAMPUI)
|
2208001000NRG24050520230037021
|
05/05/2023
|
K.LALSANGZUALA
|
2208001WL000187
|
K.LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993324
|
|
Mr. K.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-023-001/153-D
(MAMPUI)
|
2208001000NRG24050520230037022
|
05/05/2023
|
V.LALKHAWNGAIHA
|
2208001WL000187
|
V.LALKHAWNGAIHA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993269
|
|
Mr. V.LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-023-001/154-D
(MAMPUI)
|
2208001000NRG24050520230037023
|
05/05/2023
|
B.LALFAKAWMA
|
2208001WL000187
|
B.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993282
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-023-001/155-D
(MAMPUI)
|
2208001000NRG24050520230037024
|
05/05/2023
|
Lungtiawia
|
2208001WL000187
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993266
|
|
Mr. LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-023-001/156-D
(MAMPUI)
|
2208001000NRG24050520230037025
|
05/05/2023
|
Zachuangi
|
2208001WL000187
|
Zachuangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993263
|
|
Mrs. ZACHUANGI AND LALREMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-023-001/157-D
(MAMPUI)
|
2208001000NRG24050520230037026
|
05/05/2023
|
F. Lalramhmangaiha
|
2208001WL000187
|
F. Lalramhmangaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993297
|
|
Mr. LALRAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-023-001/158-D
(MAMPUI)
|
2208001000NRG24050520230037027
|
05/05/2023
|
HLAWNKIMI
|
2208001WL000187
|
HLAWNKIMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993301
|
|
Mrs. HLAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-023-001/159-D
(MAMPUI)
|
2208001000NRG24050520230037028
|
05/05/2023
|
Lalngilneia
|
2208001WL000187
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993237
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-023-001/160-D
(MAMPUI)
|
2208001000NRG24050520230037029
|
05/05/2023
|
LALZIKA
|
2208001WL000187
|
LALZIKA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993303
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-023-001/161-C
(MAMPUI)
|
2208001000NRG24050520230037030
|
05/05/2023
|
Hupna Marandi
|
2208001WL000187
|
Hupna Marandi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993287
|
|
HUPNA MARANDHI
|
GENERAL POST OFFICE(607245)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-023-001/166-C
(MAMPUI)
|
2208001000NRG24050520230037031
|
05/05/2023
|
Ramluahmawia
|
2208001WL000187
|
Ramluahmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993375
|
|
Mr. LALRAMLUAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-023-001/168-C
(MAMPUI)
|
2208001000NRG24050520230037033
|
05/05/2023
|
Lalengkimi
|
2208001WL000187
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993400
|
|
Miss. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-023-001/171-A
(MAMPUI)
|
2208001000NRG24050520230037034
|
05/05/2023
|
B. Lalneihkima
|
2208001WL000187
|
B. Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993322
|
|
MR B VANLALNEIHKIMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-023-001/174-B
(MAMPUI)
|
2208001000NRG24050520230037035
|
05/05/2023
|
V. Laltanpuii
|
2208001WL000187
|
V. Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993291
|
|
Mrs. V LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-023-001/175
(MAMPUI)
|
2208001000NRG24050520230037036
|
05/05/2023
|
Lalkrosmawia
|
2208001WL000187
|
Lalkrosmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993345
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-023-001/177-A
(MAMPUI)
|
2208001000NRG24050520230037038
|
05/05/2023
|
Lalchangkima
|
2208001WL000187
|
Lalchangkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993243
|
|
Mr. ST LALCHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-023-001/178-B
(MAMPUI)
|
2208001000NRG24050520230037039
|
05/05/2023
|
Vanlaltluangi
|
2208001WL000187
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993273
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-023-001/180-B
(MAMPUI)
|
2208001000NRG24050520230037040
|
05/05/2023
|
Rochanpuia
|
2208001WL000187
|
Rochanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993274
|
|
Mr. ROCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-023-001/195-B
(MAMPUI)
|
2208001000NRG24050520230037041
|
05/05/2023
|
VANLALLIANA
|
2208001WL000187
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993265
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-023-001/196-B
(MAMPUI)
|
2208001000NRG24050520230037042
|
05/05/2023
|
ROBERT LALBIAKDIKA
|
2208001WL000187
|
ROBERT LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993354
|
|
ROBERT LALBIAKDIKA
|
HDFC BANK LTD(607152)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-023-001/197
(MAMPUI)
|
2208001000NRG24050520230037043
|
05/05/2023
|
Zirthanzami
|
2208001WL000187
|
Zirthanzami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993283
|
|
Mr. ZIRTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-023-001/198-D
(MAMPUI)
|
2208001000NRG24050520230037044
|
05/05/2023
|
LALDINTHARA
|
2208001WL000187
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993372
|
|
LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-023-001/199-D
(MAMPUI)
|
2208001000NRG24050520230037045
|
05/05/2023
|
Lalkhawliana
|
2208001WL000187
|
Lalkhawliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993300
|
|
Mr. LALKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-023-001/20-D
(MAMPUI)
|
2208001000NRG24050520230037046
|
05/05/2023
|
Roland Newland
|
2208001WL000187
|
Roland Newland
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993294
|
|
Mr. NEWMAN ROWLAND .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-023-001/201-A
(MAMPUI)
|
2208001000NRG24050520230037048
|
05/05/2023
|
Lalringliana
|
2208001WL000187
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993225
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-023-001/202-A
(MAMPUI)
|
2208001000NRG24050520230037049
|
05/05/2023
|
Lalthakima
|
2208001WL000187
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993261
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-023-001/204-A
(MAMPUI)
|
2208001000NRG24050520230037050
|
05/05/2023
|
Judy VL.Hmunchungnungi
|
2208001WL000187
|
Judy VL.Hmunchungnungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993363
|
|
Mr. JUDY VL HMUNCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-023-001/205-A
(MAMPUI)
|
2208001000NRG24050520230037051
|
05/05/2023
|
H. Laldinsanga
|
2208001WL000187
|
H. Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993256
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-023-001/206-A
(MAMPUI)
|
2208001000NRG24050520230037052
|
05/05/2023
|
Hmingthanpuia
|
2208001WL000187
|
Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993285
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-023-001/207-A
(MAMPUI)
|
2208001000NRG24050520230037053
|
05/05/2023
|
A.LALNELAWMA
|
2208001WL000187
|
A.LALNELAWMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993267
|
|
Mr. A.LALNELAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-023-001/208-A
(MAMPUI)
|
2208001000NRG24050520230037054
|
05/05/2023
|
Lalrini
|
2208001WL000187
|
Lalrini
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993323
|
|
LALRINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-023-001/211-A
(MAMPUI)
|
2208001000NRG24050520230037057
|
05/05/2023
|
Luahzauva
|
2208001WL000187
|
Luahzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993290
|
|
Mr. RAMLUAHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-023-001/214-A
(MAMPUI)
|
2208001000NRG24050520230037059
|
05/05/2023
|
Lalnunmawii
|
2208001WL000187
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993374
|
|
Ms. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-023-001/216-A
(MAMPUI)
|
2208001000NRG24050520230037060
|
05/05/2023
|
Sangthangmawii
|
2208001WL000187
|
Sangthangmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
17/05/2023
|
|
1631993224
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
LAWNGTLAI
|
MZ-08-001-023-001/22-D
(MAMPUI)
|
2208001000NRG24050520230037061
|
05/05/2023
|
zairemthangi
|
2208001WL000187
|
zairemthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993250
|
|
ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-023-001/223-A
(MAMPUI)
|
2208001000NRG24050520230037063
|
05/05/2023
|
LALHRIATPUII
|
2208001WL000187
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993382
|
|
Ms. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-023-001/225
(MAMPUI)
|
2208001000NRG24050520230037064
|
05/05/2023
|
RODINGLIANA VANTAWL
|
2208001WL000187
|
RODINGLIANA VANTAWL
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993247
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-023-001/227
(MAMPUI)
|
2208001000NRG24050520230037066
|
05/05/2023
|
R.Lalrinmawii
|
2208001WL000187
|
R.Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993368
|
|
Mrs. R LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-023-001/230
(MAMPUI)
|
2208001000NRG24050520230037068
|
05/05/2023
|
Lalngaihawma
|
2208001WL000187
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993367
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-023-001/231
(MAMPUI)
|
2208001000NRG24050520230037069
|
05/05/2023
|
V.RODINPUIA
|
2208001WL000187
|
V.RODINPUIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993346
|
|
Mr. RODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-023-001/232
(MAMPUI)
|
2208001000NRG24050520230037070
|
05/05/2023
|
Lalchhanhimi
|
2208001WL000187
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993403
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-023-001/234
(MAMPUI)
|
2208001000NRG24050520230037071
|
05/05/2023
|
Laltawnliana
|
2208001WL000187
|
Laltawnliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993339
|
|
Mr. LALTAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-023-001/24-D
(MAMPUI)
|
2208001000NRG24050520230037073
|
05/05/2023
|
Nidari
|
2208001WL000187
|
Nidari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993275
|
|
Mrs. NIDARI AND LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-023-001/240
(MAMPUI)
|
2208001000NRG24050520230037074
|
05/05/2023
|
Vanrammawii
|
2208001WL000187
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993415
|
|
MS VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-023-001/241
(MAMPUI)
|
2208001000NRG24050520230037075
|
05/05/2023
|
Lalrohmunga
|
2208001WL000187
|
Lalrohmunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993341
|
|
ST LALROHMUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-023-001/242
(MAMPUI)
|
2208001000NRG24050520230037076
|
05/05/2023
|
NC.Lalrammuani
|
2208001WL000187
|
NC.Lalrammuani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993397
|
|
Mr. MC.LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-023-001/243
(MAMPUI)
|
2208001000NRG24050520230037077
|
05/05/2023
|
Babu Lala
|
2208001WL000187
|
Babu Lala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993370
|
|
BABULAL .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-023-001/244
(MAMPUI)
|
2208001000NRG24050520230037078
|
05/05/2023
|
Rampanmawii
|
2208001WL000187
|
Rampanmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993334
|
|
Mrs. RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-023-001/246
(MAMPUI)
|
2208001000NRG24050520230037080
|
05/05/2023
|
Vanlalrammawia
|
2208001WL000187
|
Vanlalrammawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993338
|
|
Mr. VANLALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-023-001/247
(MAMPUI)
|
2208001000NRG24050520230037081
|
05/05/2023
|
C.Lalrotluanga
|
2208001WL000187
|
C.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993396
|
|
Mr. C.LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-023-001/249
(MAMPUI)
|
2208001000NRG24050520230037083
|
05/05/2023
|
Ngurthanzaui
|
2208001WL000187
|
Ngurthanzaui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993319
|
|
Mrs. NGURTHANZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-023-001/251
(MAMPUI)
|
2208001000NRG24050520230037085
|
05/05/2023
|
Lalhlutzuali
|
2208001WL000187
|
Lalhlutzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993365
|
|
Mrs. C. LALHLUTZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-023-001/253
(MAMPUI)
|
2208001000NRG24050520230037087
|
05/05/2023
|
Remsiami
|
2208001WL000187
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993242
|
|
Mrs. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-023-001/254
(MAMPUI)
|
2208001000NRG24050520230037088
|
05/05/2023
|
Lalramsanga
|
2208001WL000187
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993361
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-023-001/256
(MAMPUI)
|
2208001000NRG24050520230037090
|
05/05/2023
|
Melody Lalzaipuii
|
2208001WL000187
|
Melody Lalzaipuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993348
|
|
Mrs. MELODY LALZAIPUII
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-023-001/257
(MAMPUI)
|
2208001000NRG24050520230037091
|
05/05/2023
|
Lalengthangpuii
|
2208001WL000187
|
Lalengthangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993362
|
|
Mrs. LALENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-023-001/26-B
(MAMPUI)
|
2208001000NRG24050520230037093
|
05/05/2023
|
hrangzachhinga
|
2208001WL000187
|
hrangzachhinga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993276
|
|
Mr. R.HRANGCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-023-001/260
(MAMPUI)
|
2208001000NRG24050520230037094
|
05/05/2023
|
Chawnghmingliani
|
2208001WL000187
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993376
|
|
Mrs. CHAWNGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-023-001/264
(MAMPUI)
|
2208001000NRG24050520230037098
|
05/05/2023
|
Lalthianghlima
|
2208001WL000187
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993299
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-023-001/266
(MAMPUI)
|
2208001000NRG24050520230037100
|
05/05/2023
|
LALLIANSANGA
|
2208001WL000187
|
LALLIANSANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993337
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-023-001/267
(MAMPUI)
|
2208001000NRG24050520230037101
|
05/05/2023
|
TH. Rosangpuia
|
2208001WL000187
|
TH. Rosangpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993409
|
|
LALTHANPARI DO T THANSANGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-023-001/268
(MAMPUI)
|
2208001000NRG24050520230037102
|
05/05/2023
|
Ngurthanpuia
|
2208001WL000187
|
Ngurthanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993258
|
|
NGURTHANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-023-001/269
(MAMPUI)
|
2208001000NRG24050520230037103
|
05/05/2023
|
Robert Malsawmthanga
|
2208001WL000187
|
Robert Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993369
|
|
ROBERT VANLALMALSAWMTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-023-001/270
(MAMPUI)
|
2208001000NRG24050520230037104
|
05/05/2023
|
VANLALHRIATI
|
2208001WL000187
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993398
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-023-001/271
(MAMPUI)
|
2208001000NRG24050520230037105
|
05/05/2023
|
Rodingliana
|
2208001WL000187
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993406
|
|
RODINGLIANA SO G LAITHANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-023-001/272
(MAMPUI)
|
2208001000NRG24050520230037106
|
05/05/2023
|
Taraboti
|
2208001WL000187
|
Taraboti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993352
|
|
Mrs. TARABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-023-001/273
(MAMPUI)
|
2208001000NRG24050520230037107
|
05/05/2023
|
Lalhmingzauva
|
2208001WL000187
|
Lalhmingzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993316
|
|
Mr. LALHMINGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-023-001/274
(MAMPUI)
|
2208001000NRG24050520230037108
|
05/05/2023
|
Vanzairempuia Fanai
|
2208001WL000187
|
Vanzairempuia Fanai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993392
|
|
VANZAIREMPUIA SO VANROPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-023-001/275
(MAMPUI)
|
2208001000NRG24050520230037109
|
05/05/2023
|
Lalhmunsanga
|
2208001WL000187
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993288
|
|
LALHMUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-023-001/276
(MAMPUI)
|
2208001000NRG24050520230037110
|
05/05/2023
|
J.LALTHANGKIMA
|
2208001WL000187
|
J.LALTHANGKIMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993391
|
|
Mr. JLALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-023-001/278
(MAMPUI)
|
2208001000NRG24050520230037112
|
05/05/2023
|
C. Lalzawmliana
|
2208001WL000187
|
C. Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993344
|
|
Mr. C. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-023-001/279
(MAMPUI)
|
2208001000NRG24050520230037113
|
05/05/2023
|
Rammawia
|
2208001WL000187
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993335
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-023-001/280
(MAMPUI)
|
2208001000NRG24050520230037114
|
05/05/2023
|
Nghakchungi
|
2208001WL000187
|
Nghakchungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993234
|
|
Mr. NGHAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-023-001/281
(MAMPUI)
|
2208001000NRG24050520230037115
|
05/05/2023
|
Kaptluanga
|
2208001WL000187
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993388
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-023-001/282
(MAMPUI)
|
2208001000NRG24050520230037116
|
05/05/2023
|
Lalhruaipuii
|
2208001WL000187
|
Lalhruaipuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993380
|
|
Miss. LALHRUAIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-023-001/283
(MAMPUI)
|
2208001000NRG24050520230037117
|
05/05/2023
|
LALNGILNEII
|
2208001WL000187
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993358
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-023-001/289
(MAMPUI)
|
2208001000NRG24050520230037120
|
05/05/2023
|
Thuamkungi
|
2208001WL000187
|
Thuamkungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993278
|
|
Mr. THUAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-023-001/29-D
(MAMPUI)
|
2208001000NRG24050520230037121
|
05/05/2023
|
f.rodingliana
|
2208001WL000187
|
f.rodingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993268
|
|
Mr. DAVID F RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-023-001/290
(MAMPUI)
|
2208001000NRG24050520230037122
|
05/05/2023
|
Lallianmawii
|
2208001WL000187
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993347
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-023-001/292
(MAMPUI)
|
2208001000NRG24050520230037124
|
05/05/2023
|
HMINGHLUPUII
|
2208001WL000187
|
HMINGHLUPUII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993355
|
|
Miss. HMINGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-023-001/294
(MAMPUI)
|
2208001000NRG24050520230037125
|
05/05/2023
|
H.Zoliansanga
|
2208001WL000187
|
H.Zoliansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993228
|
|
Mr. H.ZOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-023-001/295
(MAMPUI)
|
2208001000NRG24050520230037126
|
05/05/2023
|
MC. Zoramsanga
|
2208001WL000187
|
MC. Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993351
|
|
Mr. MC ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-023-001/298
(MAMPUI)
|
2208001000NRG24050520230037129
|
05/05/2023
|
Lalrengpuii
|
2208001WL000187
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993399
|
|
Ms. VANRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-023-001/299
(MAMPUI)
|
2208001000NRG24050520230037130
|
05/05/2023
|
Laltanchhani
|
2208001WL000187
|
Laltanchhani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993378
|
|
Mrs. LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-023-001/3-D
(MAMPUI)
|
2208001000NRG24050520230037131
|
05/05/2023
|
R. Lalzidinga
|
2208001WL000187
|
R. Lalzidinga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993313
|
|
Mr. R LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-023-001/301
(MAMPUI)
|
2208001000NRG24050520230037134
|
05/05/2023
|
Lalkhawpuizauva
|
2208001WL000187
|
Lalkhawpuizauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993321
|
|
Mr. VANLALKHAWPUIZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-023-001/302
(MAMPUI)
|
2208001000NRG24050520230037135
|
05/05/2023
|
LALLIANTHANGA
|
2208001WL000187
|
LALLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993315
|
|
MR LALLIAN THANGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-023-001/320
(MAMPUI)
|
2208001000NRG24050520230037137
|
05/05/2023
|
Darlawmi
|
2208001WL000187
|
Darlawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993230
|
|
F DARLAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-023-001/323
(MAMPUI)
|
2208001000NRG24050520230037140
|
05/05/2023
|
LALRINFELA .N.
|
2208001WL000187
|
LALRINFELA .N.
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993381
|
|
MR LALRINFELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-023-001/325
(MAMPUI)
|
2208001000NRG24050520230037142
|
05/05/2023
|
Lawmruala
|
2208001WL000187
|
Lawmruala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993235
|
|
Mr. A LALLAWMRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-023-001/327
(MAMPUI)
|
2208001000NRG24050520230037143
|
05/05/2023
|
Lalramchuani
|
2208001WL000187
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993385
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-023-001/332
(MAMPUI)
|
2208001000NRG24050520230037148
|
05/05/2023
|
Lalengkhuma
|
2208001WL000187
|
Lalengkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993310
|
|
Mr. LALENGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-023-001/336
(MAMPUI)
|
2208001000NRG24050520230037152
|
05/05/2023
|
A. Ramtiammawia
|
2208001WL000187
|
A. Ramtiammawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993402
|
|
Mr. RAMTIAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-023-001/344
(MAMPUI)
|
2208001000NRG24050520230037159
|
05/05/2023
|
Lalramengzami
|
2208001WL000187
|
Lalramengzami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993411
|
|
Ms. LALRAMENGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-023-001/345
(MAMPUI)
|
2208001000NRG24050520230037160
|
05/05/2023
|
Hatii
|
2208001WL000187
|
Hatii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993412
|
|
Mrs. HATII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-023-001/349
(MAMPUI)
|
2208001000NRG24050520230037162
|
05/05/2023
|
Stephen Murmu
|
2208001WL000187
|
Stephen Murmu
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993408
|
|
MR STEPHEN MURMU
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-023-001/354
(MAMPUI)
|
2208001000NRG24050520230037167
|
05/05/2023
|
Samuela
|
2208001WL000187
|
Samuela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993401
|
|
MR SAMUELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-023-001/356
(MAMPUI)
|
2208001000NRG24050520230037169
|
05/05/2023
|
F. Lalhmingtanzuala
|
2208001WL000187
|
F. Lalhmingtanzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993377
|
|
F LALHMINGTANZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-023-001/357
(MAMPUI)
|
2208001000NRG24050520230037170
|
05/05/2023
|
Laldinpuia Pachuau
|
2208001WL000187
|
Laldinpuia Pachuau
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993404
|
|
MR LALDINPUIA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-023-001/359
(MAMPUI)
|
2208001000NRG24050520230037171
|
05/05/2023
|
Vanlalthanga
|
2208001WL000187
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993410
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-023-001/363
(MAMPUI)
|
2208001000NRG24050520230037175
|
05/05/2023
|
Laltanpuii
|
2208001WL000187
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993384
|
|
Ms. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-023-001/365
(MAMPUI)
|
2208001000NRG24050520230037177
|
05/05/2023
|
F Lalthlamuanpuia
|
2208001WL000187
|
F Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993386
|
|
Mr. LALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-023-001/366
(MAMPUI)
|
2208001000NRG24050520230037178
|
05/05/2023
|
Challiankhuma
|
2208001WL000187
|
Challiankhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993414
|
|
Mr. CHALLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-023-001/3724
(MAMPUI)
|
2208001000NRG24050520230037179
|
05/05/2023
|
V. THANTLUANGA
|
2208001WL000187
|
V. THANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993244
|
|
Mr. V.THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-023-001/3742
(MAMPUI)
|
2208001000NRG24050520230037180
|
05/05/2023
|
NGURZAMVELI
|
2208001WL000187
|
NGURZAMVELI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993357
|
|
Mrs. NGURZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-023-001/3790
(MAMPUI)
|
2208001000NRG24050520230037181
|
05/05/2023
|
BIAKMAWIA
|
2208001WL000187
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993241
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-023-001/3798
(MAMPUI)
|
2208001000NRG24050520230037182
|
05/05/2023
|
NUNTLUANGA
|
2208001WL000187
|
NUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993284
|
|
Mr. LALHNIANGI AND THANGCHHUNGA FANAI
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-023-001/3807
(MAMPUI)
|
2208001000NRG24050520230037183
|
05/05/2023
|
R.NUNTLUANGA
|
2208001WL000187
|
R.NUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993292
|
|
Mr. NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-023-001/3841
(MAMPUI)
|
2208001000NRG24050520230037184
|
05/05/2023
|
Lalkhumi
|
2208001WL000187
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993262
|
|
RAMNGHETA SO RINSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-023-001/3856
(MAMPUI)
|
2208001000NRG24050520230037185
|
05/05/2023
|
Ramlianmawia
|
2208001WL000187
|
Ramlianmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993272
|
|
MR RAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-023-001/3928
(MAMPUI)
|
2208001000NRG24050520230037187
|
05/05/2023
|
Lalengliana
|
2208001WL000187
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993238
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-023-001/3978
(MAMPUI)
|
2208001000NRG24050520230037188
|
05/05/2023
|
Zalawmi
|
2208001WL000187
|
Zalawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993407
|
|
Mrs. ZALAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-023-001/3985
(MAMPUI)
|
2208001000NRG24050520230037189
|
05/05/2023
|
Lalsangberi
|
2208001WL000187
|
Lalsangberi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993296
|
|
Mrs. SANGBERI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-023-001/3994
(MAMPUI)
|
2208001000NRG24050520230037190
|
05/05/2023
|
Lalchhuankima
|
2208001WL000187
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993416
|
|
LALCHHUANKIMA SO KIAULINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-023-001/4011
(MAMPUI)
|
2208001000NRG24050520230037191
|
05/05/2023
|
ZODINTHARA
|
2208001WL000187
|
ZODINTHARA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993286
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-023-001/4042
(MAMPUI)
|
2208001000NRG24050520230037193
|
05/05/2023
|
H.LALFALA
|
2208001WL000187
|
H.LALFALA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993350
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-023-001/4078
(MAMPUI)
|
2208001000NRG24050520230037194
|
05/05/2023
|
Famiangi
|
2208001WL000187
|
Famiangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993333
|
|
Mrs. FAMIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-023-001/4112
(MAMPUI)
|
2208001000NRG24050520230037197
|
05/05/2023
|
Ngunleni
|
2208001WL000187
|
Ngunleni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993257
|
|
Mr. NGUNLENI AND ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-023-001/4135
(MAMPUI)
|
2208001000NRG24050520230037199
|
05/05/2023
|
RAMZAUVA
|
2208001WL000187
|
RAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993371
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-023-001/4149
(MAMPUI)
|
2208001000NRG24050520230037200
|
05/05/2023
|
RINSANGA
|
2208001WL000187
|
RINSANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993308
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-023-001/4159
(MAMPUI)
|
2208001000NRG24050520230037201
|
05/05/2023
|
T.BUANGTHANGA
|
2208001WL000187
|
T.BUANGTHANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993229
|
|
Mr. BUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-023-001/4172
(MAMPUI)
|
2208001000NRG24050520230037202
|
05/05/2023
|
Lalremtluangi
|
2208001WL000187
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993393
|
|
Miss. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-023-001/4194
(MAMPUI)
|
2208001000NRG24050520230037204
|
05/05/2023
|
MANDINGLIANA
|
2208001WL000187
|
MANDINGLIANA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993254
|
|
Mr. MANDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-023-001/4211
(MAMPUI)
|
2208001000NRG24050520230037206
|
05/05/2023
|
LALNGHETA
|
2208001WL000187
|
LALNGHETA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993340
|
|
Mr. MC VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-023-001/4235
(MAMPUI)
|
2208001000NRG24050520230037208
|
05/05/2023
|
PC.CHUAUHNUNA
|
2208001WL000187
|
PC.CHUAUHNUNA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993255
|
|
Mr. PC.CHUAUHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-023-001/4240
(MAMPUI)
|
2208001000NRG24050520230037209
|
05/05/2023
|
Lalfawnliani
|
2208001WL000187
|
Lalfawnliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993353
|
|
Mrs. LALFAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-023-001/4242
(MAMPUI)
|
2208001000NRG24050520230037210
|
05/05/2023
|
Laldinsanga Ralte
|
2208001WL000187
|
Laldinsanga Ralte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993236
|
|
Mr. LALDINSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-023-001/4319
(MAMPUI)
|
2208001000NRG24050520230037212
|
05/05/2023
|
TUMZINGI
|
2208001WL000187
|
TUMZINGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993309
|
|
Mrs. TUMZINGI OPT BY LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-023-001/4329
(MAMPUI)
|
2208001000NRG24050520230037213
|
05/05/2023
|
NGUNTLUNGA
|
2208001WL000187
|
NGUNTLUNGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993366
|
|
Mr. NGUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-023-001/4359
(MAMPUI)
|
2208001000NRG24050520230037214
|
05/05/2023
|
Lalruali
|
2208001WL000187
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993379
|
|
Mrs. LALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-023-001/4372
(MAMPUI)
|
2208001000NRG24050520230037215
|
05/05/2023
|
ROHMINGLIANA
|
2208001WL000187
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993239
|
|
Mr. V.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-023-001/4453
(MAMPUI)
|
2208001000NRG24050520230037217
|
05/05/2023
|
C. LALNGHAKA
|
2208001WL000187
|
C. LALNGHAKA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993320
|
|
Mr. C.LALNGHAKA AND LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-023-001/4475
(MAMPUI)
|
2208001000NRG24050520230037218
|
05/05/2023
|
THANCHUNGNUNGA
|
2208001WL000187
|
THANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993226
|
|
Mr. A.THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-023-001/4481
(MAMPUI)
|
2208001000NRG24050520230037219
|
05/05/2023
|
ST.LALDAMPUIA
|
2208001WL000187
|
ST.LALDAMPUIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993233
|
|
Mr. ST LALDAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-023-001/4490
(MAMPUI)
|
2208001000NRG24050520230037220
|
05/05/2023
|
A.Laltlankima
|
2208001WL000187
|
A.Laltlankima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993360
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-023-001/45-D
(MAMPUI)
|
2208001000NRG24050520230037221
|
05/05/2023
|
F. Ropuia
|
2208001WL000187
|
F. Ropuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993427
|
|
MR F VANROPUIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-023-001/4554
(MAMPUI)
|
2208001000NRG24050520230037222
|
05/05/2023
|
Sangkungi
|
2208001WL000187
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993227
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-023-001/4635
(MAMPUI)
|
2208001000NRG24050520230037225
|
05/05/2023
|
Zathliai
|
2208001WL000187
|
Zathliai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993373
|
|
ZATHLIAI LEH CHATUANA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-023-001/4661
(MAMPUI)
|
2208001000NRG24050520230037226
|
05/05/2023
|
HMANGAIHLIANA
|
2208001WL000187
|
HMANGAIHLIANA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993249
|
|
Mr. HMANGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-023-001/47-D
(MAMPUI)
|
2208001000NRG24050520230037227
|
05/05/2023
|
Romuana
|
2208001WL000187
|
Romuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993253
|
|
Mr. ROMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-023-001/4749
(MAMPUI)
|
2208001000NRG24050520230037229
|
05/05/2023
|
LALDIKA
|
2208001WL000187
|
LALDIKA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993325
|
|
Mrs. C.LALDIKHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-023-001/4758
(MAMPUI)
|
2208001000NRG24050520230037230
|
05/05/2023
|
ENGZUALA
|
2208001WL000187
|
ENGZUALA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993327
|
|
Mr. ENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-023-001/4805
(MAMPUI)
|
2208001000NRG24050520230037232
|
05/05/2023
|
LALRAMNGAIHZUALA
|
2208001WL000187
|
LALRAMNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993260
|
|
Mr. LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-023-001/4855
(MAMPUI)
|
2208001000NRG24050520230037233
|
05/05/2023
|
LIANZAMA
|
2208001WL000187
|
LIANZAMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993387
|
|
F LIANZAMA AND F. LALTHLAMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-023-001/4916
(MAMPUI)
|
2208001000NRG24050520230037234
|
05/05/2023
|
B.LALNEIHNGHETA
|
2208001WL000187
|
B.LALNEIHNGHETA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993259
|
|
B LALNEIHNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-023-001/4960
(MAMPUI)
|
2208001000NRG24050520230037235
|
05/05/2023
|
LALREIA
|
2208001WL000187
|
LALREIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993246
|
|
Mr. LALLREIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-023-001/4980
(MAMPUI)
|
2208001000NRG24050520230037236
|
05/05/2023
|
KAPRUMA
|
2208001WL000187
|
KAPRUMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993271
|
|
Mr. KAPRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-023-001/4989
(MAMPUI)
|
2208001000NRG24050520230037237
|
05/05/2023
|
Templemawii
|
2208001WL000187
|
Templemawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993394
|
|
Mrs. TEMPLEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-023-001/5050
(MAMPUI)
|
2208001000NRG24050520230037238
|
05/05/2023
|
C.VANLAWMA
|
2208001WL000187
|
C.VANLAWMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993359
|
|
Mr. C.VANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-023-001/5137
(MAMPUI)
|
2208001000NRG24050520230037240
|
05/05/2023
|
Darawii
|
2208001WL000187
|
Darawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993270
|
|
Mrs. DARAWII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-023-001/55-B
(MAMPUI)
|
2208001000NRG24050520230037242
|
05/05/2023
|
B. Hrangliana
|
2208001WL000187
|
B. Hrangliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993264
|
|
Mr. HRANGLINA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-023-001/56-D
(MAMPUI)
|
2208001000NRG24050520230037243
|
05/05/2023
|
B.Laltanpuii
|
2208001WL000187
|
B.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993312
|
|
MRS B LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-023-001/57-B
(MAMPUI)
|
2208001000NRG24050520230037244
|
05/05/2023
|
LALAWMPUII
|
2208001WL000187
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993395
|
|
Miss. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-023-001/63-B
(MAMPUI)
|
2208001000NRG24050520230037246
|
05/05/2023
|
Thangzuala
|
2208001WL000187
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993232
|
|
Mr. LALTHANGZUALA TLAU
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-023-001/67-D
(MAMPUI)
|
2208001000NRG24050520230037247
|
05/05/2023
|
K. Thawngchina
|
2208001WL000187
|
K. Thawngchina
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993390
|
|
Mr. K THAWNGCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-023-001/71-D
(MAMPUI)
|
2208001000NRG24050520230037248
|
05/05/2023
|
T.PAHANGA
|
2208001WL000187
|
T.PAHANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993329
|
|
MR T PAHANGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-023-001/74-D
(MAMPUI)
|
2208001000NRG24050520230037249
|
05/05/2023
|
Vanlalchhungi
|
2208001WL000187
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993383
|
|
Miss. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-023-001/76-B
(MAMPUI)
|
2208001000NRG24050520230037250
|
05/05/2023
|
VL. Rema
|
2208001WL000187
|
VL. Rema
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993245
|
|
V LALREMSANGA
|
HDFC BANK LTD(607152)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-023-001/79-D
(MAMPUI)
|
2208001000NRG24050520230037251
|
05/05/2023
|
F.PAZAWNA
|
2208001WL000187
|
F.PAZAWNA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993279
|
|
Mr. F.PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-023-001/81-D
(MAMPUI)
|
2208001000NRG24050520230037253
|
05/05/2023
|
Sangthluaii
|
2208001WL000187
|
Sangthluaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993306
|
|
Mrs. SANGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-023-001/85-D
(MAMPUI)
|
2208001000NRG24050520230037255
|
05/05/2023
|
LALRINFELA
|
2208001WL000187
|
LALRINFELA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993328
|
|
Mr. PC LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-023-001/86-D
(MAMPUI)
|
2208001000NRG24050520230037256
|
05/05/2023
|
Zarmawia
|
2208001WL000187
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993302
|
|
Mr. ZARMAWIA AND BIAKCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-023-001/9-B
(MAMPUI)
|
2208001000NRG24050520230037258
|
05/05/2023
|
Lalzamlovi
|
2208001WL000187
|
Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993311
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-023-001/91-D
(MAMPUI)
|
2208001000NRG24050520230037259
|
05/05/2023
|
Lawmawma
|
2208001WL000187
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993413
|
|
CH.LAWMAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-023-001/94-D
(MAMPUI)
|
2208001000NRG24050520230037260
|
05/05/2023
|
LALTANCHHANA
|
2208001WL000187
|
LALTANCHHANA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993277
|
|
Mr. LALTANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-023-001/96-B
(MAMPUI)
|
2208001000NRG24050520230037261
|
05/05/2023
|
A.LALHMINGSANGA
|
2208001WL000187
|
A.LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993317
|
|
Mr. A LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LAWNGTLAI
|
MZ-08-001-023-001/97-D
(MAMPUI)
|
2208001000NRG24050520230037262
|
05/05/2023
|
Gospel Thangmawia
|
2208001WL000187
|
Gospel Thangmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993356
|
|
Mr. GOSPEL THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528627
|
528627
|
|
|
|
|
|
|
|
|
203
|
LAWNGTLAI
|
MZ-08-001-023-001/110-B
(MAMPUI)
|
2208001000NRG24050520230036987
|
05/05/2023
|
R. Saihrangveli
|
2208001WL000187
|
R. Saihrangveli
|
00415
|
SBIN0005820
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993426
|
|
MRS SAI HRANGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LAWNGTLAI
|
MZ-08-001-023-001/362
(MAMPUI)
|
2208001000NRG24050520230037174
|
05/05/2023
|
Gospel Chanchinmawia
|
2208001WL000187
|
Gospel Chanchinmawia
|
00415
|
SBIN0005820
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1631993307
|
|
Mr. GOSPEL CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
558756
|
558756
|
|
|
|
|
|
|
|